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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : ART TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2018-03-06 | Public | 2015-12-31 | Simplified |
| Name | ART TECH |
| Siren | 498390848 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2095 |
| Management number | 2007B00781 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Cadenet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 780.00 | 11 780.00 | 11 780.00 | |
044 Total Fixed Assets | 11 780.00 | 11 780.00 | 11 780.00 | |
068 Receivables – Trade and related accounts | 10 258.00 | 10 258.00 | 10 258.00 | |
084 Cash | 5 581.00 | 5 581.00 | 5 581.00 | |
096 Total Current Assets + Prepaid Expenses | 15 839.00 | 15 839.00 | 15 839.00 | |
110 Total Assets | 27 620.00 | 11 780.00 | 15 839.00 | 27 620.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -53 363.00 | |||
136 Profit for the Year | 10 558.00 | |||
142 Total Equity - Total I | -39 505.00 | |||
156 Loans and similar debts | 20 750.00 | |||
166 Suppliers and related accounts | 2 042.00 | |||
172 Other debts | 32 553.00 | |||
176 Total debts | 55 345.00 | |||
180 Liabilities Total | 15 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 595.00 | 121 595.00 | ||
230 Other income | 219.00 | 219.00 | ||
232 Total operating income excluding VAT | 121 814.00 | 121 814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 395.00 | 21 395.00 | ||
242 Other external expenses | 19 399.00 | 19 399.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 68 968.00 | 68 968.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 111 073.00 | 111 073.00 | ||
270 Operating profit | 10 741.00 | 10 741.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 10 558.00 | 10 558.00 | ||
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